Bill of Lading Number
575015709947
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Top Drilling Co. Sucursal Colombia
Consignee (Original Format)
TOP DRILLING COMPANY SUCURSAL COLOMBIA
AVENIDA CARRERA 9 113 52 OF 706 ED
NIT ID (Original Format)
900720625
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Bronco Mfg. Llc
Shipper (Original Format)
BRONCO MANUFACTURING, LLC
4953 SOUTH 48TH WEST AVENUE TULSA,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
906-13269141
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$1,027
Freight Cost
34.69
Freight Value
39.83
Insurance Cost
5.14
Total Tax Paid
814000
Acceptance Date
2025-07-16
Acceptance Number
32025001302570
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
574467
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1067.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
458113984
Document Type
A
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001302570
Import Type
99
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
O0066708
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
9
Payment Value
814000
Preprinted Number
32025001302570
Subheadings
20
Tariff Base
4282966
User Type
23
Value Added Tax Base
4282966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
814000
Value Added Tax Total
814000